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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : THIBAULT DE CHANVALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | THIBAULT DE CHANVALON |
| Siren | 811603117 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016793 |
| Management number | 2015D01011 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 778.00 | 626.00 | 18 152.00 | 18 778.00 |
040 Financial Assets | 19 713.00 | 19 713.00 | 19 713.00 | |
044 Total Fixed Assets | 38 491.00 | 626.00 | 37 865.00 | 38 491.00 |
072 Receivables – Other | ||||
084 Cash | 15 587.00 | 15 587.00 | 15 587.00 | |
096 Total Current Assets + Prepaid Expenses | 15 587.00 | 15 587.00 | 15 587.00 | |
110 Total Assets | 54 078.00 | 626.00 | 53 452.00 | 54 078.00 |
120 Share or Individual Capital | 19 700.00 | |||
126 Legal Reserve | 583.00 | |||
132 Other Reserves | 11 077.00 | |||
136 Profit for the Year | 9 284.00 | |||
142 Total Equity - Total I | 40 644.00 | |||
156 Loans and similar debts | 8 871.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 3 848.00 | |||
176 Total debts | 12 808.00 | |||
180 Liabilities Total | 53 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 816.00 | |||
195 Of which payables due in more than one year | 5 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 122.00 | 32 000.00 | 86 122.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 123.00 | 32 000.00 | 86 123.00 | |
242 Other external expenses | 12 079.00 | 3 839.00 | 12 079.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 346.00 | 1 452.00 | |
250 Staff compensation | 66 000.00 | 15 505.00 | 66 000.00 | |
252 Social security contributions | 17 503.00 | 9 275.00 | 17 503.00 | |
254 Depreciation and amortization | 626.00 | 626.00 | ||
264 Total operating expenses | 97 660.00 | 29 965.00 | 97 660.00 | |
270 Operating profit | -11 536.00 | 2 035.00 | -11 536.00 | |
280 Financial income | 12 000.00 | 10 005.00 | 12 000.00 | |
290 Exceptional income | 9 120.00 | 9 120.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
306 Income tax's | 380.00 | |||
310 Profit or loss | 9 284.00 | 11 660.00 | 9 284.00 | |
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